Gross Sales
419360.00
428440.00
410870.00
343780.00
254470.00
Sales
416580.00
425980.00
408510.00
341070.00
251750.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1880.00
1470.00
1350.00
1110.00
630.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
900.00
990.00
1000.00
1600.00
2100.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
339060.00
354950.00
344890.00
291010.00
217130.00
Increase/Decrease in Stock
-2050.00
3640.00
-3100.00
-13250.00
-920.00
Raw Material Consumed
175050.00
174110.00
189860.00
171230.00
104260.00
Opening Raw Materials
22470.00
21680.00
24030.00
14120.00
11350.00
Purchases Raw Materials
142120.00
136310.00
146150.00
147430.00
88300.00
Closing Raw Materials
28480.00
22470.00
21680.00
24030.00
14120.00
Other Direct Purchases / Brought in cost
39270.00
38580.00
41360.00
33710.00
18730.00
Other raw material cost
-330.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1490.00
1330.00
1380.00
1170.00
860.00
Electricity & Power
1490.00
1330.00
1380.00
1170.00
860.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
25970.00
23260.00
20280.00
17870.00
15410.00
Salaries, Wages & Bonus
22820.00
20380.00
17840.00
15570.00
13490.00
Contributions to EPF & Pension Funds
1120.00
1050.00
900.00
860.00
820.00
Workmen and Staff Welfare Expenses
1820.00
1610.00
1410.00
1320.00
1100.00
Other Employees Cost
210.00
220.00
130.00
110.00
0.00
Other Manufacturing Expenses
26870.00
27670.00
29160.00
28800.00
20680.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2010.00
1970.00
1840.00
1680.00
1370.00
Repairs and Maintenance
1930.00
1710.00
1620.00
1330.00
1080.00
Packing Material Consumed
22160.00
23160.00
24810.00
25020.00
17640.00
Other Mfg Exp
770.00
840.00
900.00
770.00
600.00
General and Administration Expenses
3450.00
3230.00
2560.00
1640.00
1100.00
Rent , Rates & Taxes
320.00
250.00
200.00
160.00
170.00
Insurance
310.00
300.00
300.00
320.00
280.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
30.00
Traveling and conveyance
2660.00
2520.00
1920.00
1030.00
580.00
Other Administration
2820.00
2670.00
2060.00
1160.00
610.00
Selling and Distribution Expenses
35390.00
34980.00
32540.00
27860.00
21430.00
Advertisement & Sales Promotion
12970.00
13060.00
11530.00
9430.00
7850.00
Sales Commissions & Incentives
NA
NA
NA
NA
50.00
Freight and Forwarding
22420.00
21920.00
21010.00
18420.00
13530.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12830.00
10880.00
9610.00
7650.00
5760.00
Bad debts /advances written off
60.00
90.00
30.00
20.00
30.00
Provision for doubtful debts
2450.00
1170.00
640.00
580.00
330.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
100.00
610.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10320.00
9520.00
8330.00
7050.00
5400.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
278990.00
279100.00
282290.00
242980.00
168570.00
Operating Profit (Excl OI)
60060.00
75850.00
62600.00
48040.00
48560.00
Other Income
5730.00
6880.00
3860.00
3800.00
3030.00
Interest Received
1800.00
1700.00
1210.00
930.00
670.00
Dividend Received
210.00
200.00
130.00
150.00
80.00
Profit on sale of Fixed Assets
30.00
20.00
120.00
440.00
180.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
110.00
280.00
NA
NA
Foreign Exchange Gains
170.00
NA
NA
380.00
100.00
Others
3500.00
4850.00
2130.00
1900.00
2000.00
Operating Profit
65790.00
82730.00
66460.00
51840.00
51590.00
Interest
2270.00
2050.00
1440.00
950.00
920.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
640.00
620.00
440.00
130.00
100.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
320.00
300.00
320.00
NA
NA
Other Interest
1310.00
1140.00
690.00
820.00
820.00
PBDT
63520.00
80680.00
65020.00
50880.00
50670.00
Depreciation
10260.00
8530.00
8580.00
8160.00
7910.00
Profit Before Taxation & Exceptional Items
53250.00
72150.00
56440.00
42720.00
42760.00
Exceptional Income / Expenses
-3630.00
NA
-490.00
-1160.00
NA
Profit Before Tax
51030.00
73480.00
56890.00
41880.00
43040.00
Provision for Tax
13930.00
17900.00
14940.00
11030.00
10980.00
Current Income Tax
13890.00
18360.00
15040.00
11620.00
11140.00
Deferred Tax
180.00
50.00
-170.00
-610.00
-240.00
Other taxes
-130.00
-510.00
70.00
30.00
80.00
Profit After Tax
37100.00
55580.00
41950.00
30850.00
32070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-420.00
-970.00
-890.00
-540.00
-670.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
36670.00
54600.00
41060.00
30310.00
31390.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
140380.00
113670.00
91860.00
78960.00
52230.00
Appropriations
177050.00
168270.00
132920.00
109270.00
83620.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
27010.00
22950.00
15030.00
13910.00
1440.00
Equity Dividend %
2480.00
3330.00
2565.00
1915.00
1785.00
Earnings Per Share
38.00
57.00
43.00
32.00
33.00
Adjusted EPS
38.00
57.00
43.00
32.00
33.00